Manually assigning a nonstock to a carton

If you do not maintain a product catalog record for a nonstock, the dimensions and weight of the nonstock are not available to automatically assign it to a package. You must manually select an existing or new package for the nonstock.

  1. Select Product > Entry > Cartonization Center.
  2. Search for the order with the nonstock product, and then click the right arrow to open the record.
  3. Click Manually Create/Change Cartons.
  4. In the Unpackaged Items grid, select the nonstock and then click Add to Carton.
  5. Specify the weight and dimensions of the nonstock.
  6. Optionally, specify instructions for the nonstock.
  7. Click Next.
  8. To include the nonstock in an existing package:
    1. Select Existing Carton.
    2. Select the carton.
    3. Specify the quantity to add to the carton.
    4. Click OK.
  9. To include the nonstock in a new package:
    1. Select New Carton.
    2. Select a package.
    3. Specify the quantity to add to the carton.
    4. Click OK.
  10. Click Save to update the Package Detail grid.

    If you included the nonstock in a new package, the carton ID is generated.

  11. Click the back arrow to return to the Packages page.
  12. Select the exception in the grid, and then click Delete.
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